Executive Tools & Templates

Robust Library of Resources

IIA Executive Members-only Tools & Resources

The IIA provides CAEs and their staff with a robust and exclusive library of risk and fundamentals-based tools and templates to support building and enhancing their audit function. Please take advantage of them now.

Executive Tools

Executive

Skills Assessment Report

Skills Assessment Sample

Executive

Audit Review Checklist

This is an internal audit checklist.

Executive

Audit Issues Tracking Template Audit Findings Tool

This tool aids auditors by providing a way to clearly track audit issues.

Executive

Impact and Likelihood Scales

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing...

Executive

Internal Control Self-Assessment Policy and Instructions

Executive

Audit Report and Closing Meeting Procedure

This is a sample of standard operating procedures for the internal audit department.

Executive

Audit Working Paper Retention Policy

Executive

Audit Completion/Review Checklist (Audit Reviewer)

This is an internal audit checklist.

Executive

Audit Report Rating Approach Audit Rating Tool

This tool provides a two-step approach for the rating of reports.

Executive

Job Description: Financial and Contract Internal Auditor

This is a job description for a Financial and Contract Internal Auditor role.

Executive

Job Description: Information Systems Auditor

This is a job description for an information systems auditor role.

Executive

Generic Higher Education Internal Audit Strategic Plan

This is an example of an internal audit department strategic business plan.

IIA Executive Members-only Tools & Resources

Executive Tools

Learn about IIA programs and partners.